Pay It Forward pays basic living expenses such as mortgage, rent, car payments, heat, electricity, phone, water and qualifying medical bills.

Please allow one to two weeks for your application to be reviewed.

Once you receive notification that your application is approved, you may submit a complete copy of your bill(s), with payee name, address, account number by fax, email or mail to contact info listed below. 

• Rent payments require two documents:1)  copy of the lease, with the landlord’s name,  business address, & phone number and 2) a landlord’s signed W-9 (Tax ID No.)

• If your bill is paid electronically, please provide a copy of your online statements and make sure to include the company name and billing address.

A check will be issued and mailed directly to the creditor. You will receive a copy of the letter sent to the creditor for your records. We do not pay you directly.

Please allow two to three weeks for the check to be processed. We suggest that you pay your current bill and use our check for payment the following month.

The maximum payment for patients receiving treatment is $1,500. We prefer to pay larger bills instead of multiple smaller bills. If a bill exceeds $1,500, we will pay $1,500 towards that bill.